Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/10/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, Fl 94025 |
Campaign Advertising
|
Monetary
|
$332.50
|
|
2
|
11/25/2020
|
Daniela Navia
431 Lakeview Dr Weston, Fl 33326 |
treasurer
commission |
Monetary
|
$375.00
|
|
3
|
10/30/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, Fl 94025 |
camping
advertising
|
Monetary
|
$500.00
|
|
4
|
10/30/2020
|
Design Print Banner LLC
752 W Winer Industrial Way STE Lawrenceville, GA 30046 |
Signs
|
Monetary
|
$956.80
|
|
5
|
12/15/2020
|
TD Bank
6700 N State Rd 7 Coconut Creek, Fl 33073 |
campaign bank
account fees
|
Monetary
|
$35.00
|
|
6
|
12/17/2020
|
Robert Brannen
5745 NW 72nd Way Parkland, FL 33076 |
Return Money back to candidate (Close account)
|
Monetary
|
$48.86
|
|
7
|
10/30/2020
|
Daniela Navia
431 Lakeview Dr Weston, Fl 33326 |
treasurer
commission
|
Monetary
|
$500.00
|
|
8
|
11/3/2020
|
Facebook Inc
1601 Willow Rd. Menlo Park CA, Fl 94025 |
campaign
advertising
|
Monetary
|
$954.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|